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We have good updates in QBOnline- the possibility to import CSV file with sale (customer invoices).Is it possible to create such task for vendors invoices (expenses)?

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We have good updates in QBOnline- the possibility to import CSV file with sale (customer invoices).Is it possible to create such task for vendors invoices (expenses)?

You may utilize a 3rd party tool to import Bills, Bill Payments, and Purchase Cash transactions.

https:// transactionpro.grsm.io/qbo

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We have good updates in QBOnline- the possibility to import CSV file with sale (customer invoices).Is it possible to create such task for vendors invoices (expenses)?

You may utilize a 3rd party tool to import Bills, Bill Payments, and Purchase Cash transactions.

https:// transactionpro.grsm.io/qbo

We have good updates in QBOnline- the possibility to import CSV file with sale (customer invoices).Is it possible to create such task for vendors invoices (expenses)?

thank you, the problem is solved

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